[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 977 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29974 | 448.64 | 2024-07-29 | 87 | 6 | 11 | Actual |
4591 | 315.00 | 2022-08-30 | 87 | 6 | 3 | Actual |
24057 | 302.00 | 2024-02-27 | 87 | 6 | 6 | Actual |
8557 | 293.00 | 2022-11-30 | 87 | 5 | 6 | Actual |
23020 | 227.00 | 2024-01-28 | 87 | 5 | 6 | Actual |
17252 | 240.13 | 2023-07-30 | 87 | 1 | 11 | Actual |
33288 | 299.70 | 2024-10-29 | 87 | 3 | 11 | Actual |
29475 | 139.00 | 2024-07-29 | 87 | 2 | 6 | Actual |
3548 | 135.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
27494 | 819.28 | 2024-05-29 | 87 | 6 | 8 | Actual |
1886 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
31158 | 575.24 | 2024-08-29 | 87 | 1 | 12 | Actual |
6122 | 410.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
12054 | 750.00 | 2023-02-27 | 87 | 1 | 7 | Budget |
8415 | 234.00 | 2022-11-30 | 87 | 2 | 6 | Actual |
28321 | 139.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
6123 | 480.00 | 2022-09-29 | 87 | 1 | 6 | Budget |
11257 | 585.00 | 2023-02-27 | 87 | 1 | 3 | Actual |
7436 | 176.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
25054 | 151.00 | 2024-03-29 | 87 | 5 | 6 | Actual |
5047 | 200.00 | 2022-08-30 | 87 | 2 | 6 | Budget |
20423 | 96.51 | 2023-10-30 | 87 | 5 | 11 | Actual |
24889 | 608.00 | 2024-03-29 | 87 | 6 | 5 | Actual |
5249 | 410.00 | 2022-08-30 | 87 | 6 | 6 | Actual |
5142 | 380.00 | 2022-08-30 | 87 | 4 | 6 | Budget |
23704 | 180.00 | 2024-02-27 | 87 | 7 | 3 | Actual |
19194 | 819.28 | 2023-09-29 | 87 | 2 | 8 | Actual |
24974 | 76.00 | 2024-03-29 | 87 | 2 | 6 | Actual |
38987 | 299.70 | 2025-03-30 | 87 | 2 | 11 | Actual |
38363 | 1710.00 | 2025-03-30 | 87 | 1 | 4 | Actual |
17334 | 192.25 | 2023-07-30 | 87 | 4 | 11 | Actual |
25701 | 1350.00 | 2024-04-28 | 87 | 1 | 3 | Actual |
4531 | 480.00 | 2022-08-30 | 87 | 1 | 3 | Budget |
21667 | 900.00 | 2023-12-28 | 87 | 6 | 3 | Actual |
6267 | 380.00 | 2022-09-29 | 87 | 4 | 6 | Budget |
21222 | 1501.11 | 2023-11-30 | 87 | 1 | 8 | Actual |
14266 | 48.63 | 2023-04-29 | 87 | 2 | 11 | Actual |
33435 | 96.51 | 2024-10-29 | 87 | 2 | 12 | Actual |
24148 | 810.00 | 2024-02-27 | 87 | 6 | 7 | Actual |
8086 | 1080.00 | 2022-11-30 | 87 | 1 | 4 | Actual |
21844 | 743.00 | 2023-12-28 | 87 | 1 | 5 | Actual |
23053 | 340.00 | 2024-01-28 | 87 | 6 | 6 | Actual |
24325 | 240.13 | 2024-02-27 | 87 | 1 | 11 | Actual |
38781 | 990.00 | 2025-03-30 | 87 | 6 | 7 | Actual |
4265 | 550.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
26510 | 186.93 | 2024-04-28 | 87 | 4 | 11 | Actual |
18932 | 378.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
34736 | 632.84 | 2024-11-29 | 87 | 6 | 13 | Actual |
36356 | 277.00 | 2025-01-28 | 87 | 5 | 6 | Actual |
20195 | 1364.74 | 2023-10-30 | 87 | 1 | 8 | Actual |
511 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
33856 | 1134.00 | 2024-11-29 | 87 | 1 | 5 | Actual |
22017 | 302.00 | 2023-12-28 | 87 | 4 | 6 | Actual |
6451 | 900.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
32461 | 632.84 | 2024-09-28 | 87 | 6 | 13 | Actual |
6918 | 135.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
Generated 2025-05-29 05:00:22.629 UTC